|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEONDHA
|
MP-04-001-007-001/1003-A
(DIROLIPAR)
|
1704001007NRG24290220240192798
|
04/03/2024
|
MANOJ KUMAR
|
1704001007WL011337
|
MANOJ KUMAR
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
MANOJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-007-001/1004-A
(DIROLIPAR)
|
1704001007NRG24290220240192801
|
04/03/2024
|
MADINA BANO
|
1704001007WL011337
|
MADINA BANO
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
MADINABANO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-007-001/1004-A
(DIROLIPAR)
|
1704001007NRG24290220240192800
|
04/03/2024
|
MUJIB KHAN
|
1704001007WL011337
|
MUJIB KHAN
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
MUJIBKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-007-001/1005
(DIROLIPAR)
|
1704001007NRG24290220240192802
|
04/03/2024
|
Maneesh Singh
|
1704001007WL011337
|
Maneesh Singh
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
ManeeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-007-001/148-A
(DIROLIPAR)
|
1704001007NRG24290220240192804
|
04/03/2024
|
Tilak Singh
|
1704001007WL011337
|
Tilak Singh
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
TilakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-007-001/433
(DIROLIPAR)
|
1704001007NRG24290220240192814
|
04/03/2024
|
phoolvati
|
1704001007WL011337
|
phoolvati
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
phoolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-007-001/740-B
(DIROLIPAR)
|
1704001007NRG24290220240192817
|
04/03/2024
|
Pushpa Devi
|
1704001007WL011337
|
Pushpa Devi
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
PushpaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-007-001/873
(DIROLIPAR)
|
1704001007NRG24290220240192818
|
04/03/2024
|
Kailash Narayan
|
1704001007WL011337
|
Kailash Narayan
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
KailashNarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-007-001/152-A
(DIROLIPAR)
|
1704001007NRG24290220240192806
|
04/03/2024
|
Seema
|
1704001007WL011337
|
Seema
|
00415
|
SBIN0000377
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
Seema
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-007-001/538
(DIROLIPAR)
|
1704001007NRG24290220240192815
|
04/03/2024
|
BATUN KHAN
|
1704001007WL011337
|
BATUN KHAN
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
BATUNKHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-007-001/999
(DIROLIPAR)
|
1704001007NRG24290220240192824
|
04/03/2024
|
Arati
|
1704001007WL011337
|
Arati
|
00415
|
SBIN0009764
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-007-001/1003-A
(DIROLIPAR)
|
1704001007NRG24290220240192799
|
04/03/2024
|
BEERBATI
|
1704001007WL011337
|
BEERBATI
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
BEERBATI
|
UCO BANK(607066)
|
|
13
|
SEONDHA
|
MP-04-001-007-001/114
(DIROLIPAR)
|
1704001007NRG24290220240192803
|
04/03/2024
|
RAMSIYA
|
1704001007WL011337
|
RAMSIYA
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
RAMSIYA
|
UCO BANK(607066)
|
|
14
|
SEONDHA
|
MP-04-001-007-001/149-A
(DIROLIPAR)
|
1704001007NRG24290220240192805
|
04/03/2024
|
Sachin Kushwah
|
1704001007WL011337
|
Sachin Kushwah
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
SachinKushwah
|
UCO BANK(607066)
|
|
15
|
SEONDHA
|
MP-04-001-007-001/21-A
(DIROLIPAR)
|
1704001007NRG24290220240192808
|
04/03/2024
|
Devati
|
1704001007WL011337
|
Devati
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
Devati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SEONDHA
|
MP-04-001-007-001/21-A
(DIROLIPAR)
|
1704001007NRG24290220240192807
|
04/03/2024
|
Sanjay
|
1704001007WL011337
|
Sanjay
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-007-001/22
(DIROLIPAR)
|
1704001007NRG24290220240192809
|
04/03/2024
|
Harkanth
|
1704001007WL011337
|
Harkanth
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
Harkanth
|
UCO BANK(607066)
|
|
18
|
SEONDHA
|
MP-04-001-007-001/29-A
(DIROLIPAR)
|
1704001007NRG24290220240192810
|
04/03/2024
|
Asa devi
|
1704001007WL011337
|
Asa devi
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
Asadevi
|
UCO BANK(607066)
|
|
19
|
SEONDHA
|
MP-04-001-007-001/30-A
(DIROLIPAR)
|
1704001007NRG24290220240192811
|
04/03/2024
|
jal devi
|
1704001007WL011337
|
jal devi
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
jaldevi
|
UCO BANK(607066)
|
|
20
|
SEONDHA
|
MP-04-001-007-001/302
(DIROLIPAR)
|
1704001007NRG24290220240192812
|
04/03/2024
|
JEEVANLAL
|
1704001007WL011337
|
JEEVANLAL
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
JEEVANLAL
|
UCO BANK(607066)
|
|
21
|
SEONDHA
|
MP-04-001-007-001/396
(DIROLIPAR)
|
1704001007NRG24290220240192813
|
04/03/2024
|
Suresh
|
1704001007WL011337
|
Suresh
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
Suresh
|
UCO BANK(607066)
|
|
22
|
SEONDHA
|
MP-04-001-007-001/540
(DIROLIPAR)
|
1704001007NRG24290220240192816
|
04/03/2024
|
JABAR SINGH
|
1704001007WL011337
|
JABAR SINGH
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
JABARSINGH
|
UCO BANK(607066)
|
|
23
|
SEONDHA
|
MP-04-001-007-001/995
(DIROLIPAR)
|
1704001007NRG24290220240192821
|
04/03/2024
|
Neelam
|
1704001007WL011337
|
Neelam
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-007-001/997
(DIROLIPAR)
|
1704001007NRG24290220240192822
|
04/03/2024
|
Nand Kumar Kushwah
|
1704001007WL011337
|
Nand Kumar Kushwah
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
NandKumarKushwah
|
UCO BANK(607066)
|
|
25
|
SEONDHA
|
MP-04-001-007-001/998
(DIROLIPAR)
|
1704001007NRG24290220240192823
|
04/03/2024
|
Seema Devi
|
1704001007WL011337
|
Seema Devi
|
00462
|
UCBA0001497
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
SeemaDevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-007-001/906
(DIROLIPAR)
|
1704001007NRG24290220240192819
|
04/03/2024
|
shukh devi
|
1704001007WL011337
|
shukh devi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
shukhdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-007-001/968
(DIROLIPAR)
|
1704001007NRG24290220240192820
|
04/03/2024
|
Komal singh
|
1704001007WL011337
|
Komal singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476007419
|
|
Komalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|